Fujian Forecam Optics Co., Ltd.
SSE:688010.SS
36.5 (CNY) • At close May 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 114.141 | 161.474 | 189.49 | 170.463 | 98.726 | 145.646 | 138.426 | 163.041 | 140.075 | 254.462 | 212.101 | 182.977 | 131.429 | 191.854 | 180.741 | 178.319 | 123.726 | 218.182 | 134.813 | 125.846 | 108.709 | 180.813 | 127.965 | 162.456 | 108.673 | 161.436 | 120.72 | 150.581 | 119.26 |
| Kosten van de omzet
| 93.972 | 110.208 | 143.365 | 153.057 | 79.902 | 123.127 | 118.928 | 118.028 | 107.479 | 209.811 | 165.228 | 137.945 | 92.777 | 144.705 | 134.347 | 130.393 | 88.179 | 164.39 | 97.676 | 95.22 | 75.628 | 126.949 | 94.119 | 103.802 | 68.446 | 104.066 | 82.12 | 103.6 | 73.055 |
| Brutowinst
| 20.169 | 51.267 | 46.126 | 17.406 | 18.824 | 22.518 | 19.498 | 45.013 | 32.597 | 44.651 | 46.873 | 45.032 | 38.652 | 47.149 | 46.394 | 47.926 | 35.547 | 53.792 | 37.137 | 30.626 | 33.08 | 53.865 | 33.846 | 58.654 | 40.226 | 57.37 | 38.601 | 46.981 | 46.206 |
| Brutowinstmarge
| 0.177 | 0.317 | 0.243 | 0.102 | 0.191 | 0.155 | 0.141 | 0.276 | 0.233 | 0.175 | 0.221 | 0.246 | 0.294 | 0.246 | 0.257 | 0.269 | 0.287 | 0.247 | 0.275 | 0.243 | 0.304 | 0.298 | 0.264 | 0.361 | 0.37 | 0.355 | 0.32 | 0.312 | 0.387 |
| Onderzoek- en ontwikkelingskosten
| 15.011 | 19.515 | 15.401 | 10.185 | 15.053 | 16.947 | 17.471 | 13.893 | 16.308 | 19.441 | 15.469 | 13.99 | 12.603 | 14.194 | 13.108 | 14.887 | 10.316 | 11.184 | 14.463 | 14.208 | 8.223 | 10.406 | 11.465 | 9.293 | 6.375 | 12.538 | 9.716 | 13.103 | 9.948 |
| Algemene en administratieve kosten
| 20.866 | -40.274 | 54.327 | -8.571 | 19.73 | -43.455 | 52.865 | -9.805 | 20.274 | -37.439 | 52.178 | -4.287 | 18.305 | -24.943 | 39.809 | -2.989 | 13.484 | -19.524 | 13.473 | -4.107 | 10.83 | -19.943 | 15.979 | -2.58 | 8.93 | -18.608 | 10.104 | 8.809 | 10.039 |
| Verkoop- en marketingkosten
| 3.019 | -4.705 | 5.65 | 2.804 | 2.479 | 3.109 | 3.763 | 4.779 | 3.93 | 4.028 | 3.699 | 2.059 | 2.39 | 1.925 | 3.375 | 4.487 | 1.937 | 1.77 | 3.685 | 2.714 | 3.442 | 3.274 | 4.019 | 4.264 | 3.565 | 2.373 | 3.364 | 4.352 | 2.88 |
| Verkoop-, algemene en administratieve kosten
| 23.885 | -44.979 | 60.189 | 20.804 | 22.209 | -40.346 | 56.627 | -5.026 | 24.204 | -33.411 | 55.877 | -2.228 | 20.696 | -23.018 | 43.184 | 1.498 | 15.421 | -17.754 | 17.158 | -1.393 | 14.273 | -16.67 | 19.998 | 1.684 | 12.495 | -16.235 | 13.468 | 13.161 | 12.919 |
| Overige kosten
| 7.017 | 28.7 | -28.553 | -7.729 | -0.027 | -0.49 | -0.571 | -0.022 | -0.782 | 64.098 | -32.757 | 26.052 | -9.459 | -0.007 | -0.029 | -0.004 | -0.202 | -0.011 | -0.005 | -0.059 | -3.864 | 0.001 | -0.058 | -4.763 | 0.004 | -0.007 | -0.035 | 0.045 | -0.013 |
| Bedrijfskosten
| 45.913 | 3.235 | 47.037 | 38.718 | 34.777 | 31.289 | 43.274 | 37.174 | 39.731 | 50.128 | 38.589 | 37.814 | 23.84 | 28.633 | 35.338 | 38.318 | 23.123 | 26.765 | 29.252 | 25.624 | 17.508 | 19.296 | 31.92 | 15.896 | 17.35 | 17.127 | 21.511 | 25.464 | 20.893 |
| Bedrijfsresultaat
| -25.744 | 48.032 | -0.911 | -21.312 | -25.623 | -37.45 | -40.563 | 2.531 | -12.528 | -2.406 | 12.485 | 16.233 | 14.784 | 18.955 | 10.541 | 8.705 | 12.337 | 18.722 | 9.806 | 10.548 | 19.968 | 42.346 | 7.557 | 38.202 | 20.114 | 37.12 | 18.854 | 22.12 | 24.06 |
| Bedrijfsresultaat ratio
| -0.226 | 0.297 | -0.005 | -0.125 | -0.26 | -0.257 | -0.293 | 0.016 | -0.089 | -0.009 | 0.059 | 0.089 | 0.112 | 0.099 | 0.058 | 0.049 | 0.1 | 0.086 | 0.073 | 0.084 | 0.184 | 0.234 | 0.059 | 0.235 | 0.185 | 0.23 | 0.156 | 0.147 | 0.202 |
| Totaal overige inkomsten en kosten netto
| 0.121 | -0.054 | -0.231 | 1.531 | -0.027 | -0.49 | -0.571 | -0.022 | -0.021 | -0.029 | -0.074 | -0.335 | -0.3 | -0.007 | -0.892 | -0.004 | -0.202 | -0.011 | -0.005 | -0.059 | -3.864 | 0.001 | -0.058 | -4.763 | 0.004 | -0.169 | -0.035 | 0.045 | -0.013 |
| Inkomen voor belasting
| -25.623 | 47.978 | -1.142 | -19.782 | -25.65 | -37.94 | -41.134 | 2.509 | -12.548 | -2.435 | 6.754 | -1.334 | 14.484 | 18.948 | 10.512 | 8.701 | 12.135 | 18.711 | 9.801 | 10.489 | 16.104 | 42.347 | 7.499 | 33.439 | 20.118 | 36.952 | 18.82 | 22.165 | 24.047 |
| Inkomen voor belasting ratio
| -0.224 | 0.297 | -0.006 | -0.116 | -0.26 | -0.26 | -0.297 | 0.015 | -0.09 | -0.01 | 0.032 | -0.007 | 0.11 | 0.099 | 0.058 | 0.049 | 0.098 | 0.086 | 0.073 | 0.083 | 0.148 | 0.234 | 0.059 | 0.206 | 0.185 | 0.229 | 0.156 | 0.147 | 0.202 |
| Belastingkosten
| -5.734 | 5.878 | -2.215 | -4.929 | -5.473 | -5.506 | -8.739 | -1.667 | -4.346 | -6.091 | -1.31 | -1.074 | 0.489 | 3.149 | 0.889 | -2.175 | 0.812 | 2.728 | 0.151 | -0.461 | 1.667 | 3.075 | 0.893 | 4.22 | 3.048 | 3.137 | 1.893 | 1.972 | 3.595 |
| Nettowinst
| -19.886 | 43.255 | 1.225 | -14.925 | -20.06 | -31.883 | -32.649 | 3.998 | -8.202 | 3.656 | 8.006 | -0.26 | 12.763 | 13.048 | 9.739 | 10.929 | 11.324 | 15.984 | 9.649 | 10.95 | 14.437 | 39.272 | 6.606 | 29.218 | 17.07 | 33.815 | 16.927 | 20.193 | 20.452 |
| Nettowinstmarge
| -0.174 | 0.268 | 0.006 | -0.088 | -0.203 | -0.219 | -0.236 | 0.025 | -0.059 | 0.014 | 0.038 | -0.001 | 0.097 | 0.068 | 0.054 | 0.061 | 0.092 | 0.073 | 0.072 | 0.087 | 0.133 | 0.217 | 0.052 | 0.18 | 0.157 | 0.209 | 0.14 | 0.134 | 0.171 |
| WPA (Winst Per Aandeel)
| -0.13 | 0.278 | 0.008 | -0.095 | -0.13 | -0.19 | -0.21 | 0.025 | -0.052 | 0.023 | 0.05 | -0.002 | 0.08 | 0.082 | 0.06 | 0.068 | 0.067 | 0.099 | 0.057 | 0.071 | 0.086 | 0.3 | 0.048 | 0.25 | 0.14 | 0.3 | 0.14 | 0.18 | 0.17 |
| Verwaterde WPA
| -0.13 | 0.278 | 0.008 | -0.095 | -0.13 | -0.19 | -0.21 | 0.025 | -0.052 | 0.023 | 0.05 | -0.002 | 0.08 | 0.082 | 0.06 | 0.068 | 0.067 | 0.099 | 0.057 | 0.071 | 0.086 | 0.3 | 0.048 | 0.25 | 0.14 | 0.3 | 0.14 | 0.18 | 0.17 |
| EBITDA
| -20.58 | 52.51 | 3.34 | 19.092 | -13.534 | 5.437 | -3.803 | 37.071 | 24.224 | 22.824 | 37.449 | 30.048 | 46.039 | 55.688 | 36.819 | 29.231 | 31.928 | 31.531 | 18.336 | 21.273 | 25.838 | 42.379 | 7.531 | 39.258 | 22.21 | 36.983 | 20.43 | 24.016 | 24.078 |
| EBITDA ratio
| -0.18 | 0.325 | 0.018 | 0.112 | -0.137 | 0.037 | -0.027 | 0.227 | 0.173 | 0.09 | 0.177 | 0.164 | 0.35 | 0.29 | 0.204 | 0.164 | 0.258 | 0.145 | 0.136 | 0.169 | 0.238 | 0.234 | 0.059 | 0.242 | 0.204 | 0.229 | 0.169 | 0.159 | 0.202 |